Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0530/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 557,68 EUR s DPH |
| DFB0529/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 338,10 EUR s DPH |
| DFB0524/19 | Ridop s.r.o. | 21.8.2019 | 546,00 EUR s DPH |
| DFB0525/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 82,80 EUR s DPH |
| DFB0526/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 3,83 EUR s DPH |
| DFB0527/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 212,01 EUR s DPH |
| DFB0528/19 | MABONEX SLOVAKIA s.r.o. | 23.8.2019 | 287,74 EUR s DPH |
| DFB0521/19 | MABONEX SLOVAKIA s.r.o. | 14.8.2019 | 68,51 EUR s DPH |
| DFB0522/19 | MABONEX SLOVAKIA s.r.o. | 14.8.2019 | 58,21 EUR s DPH |
| DFB0523/19 | Trenčianske vodárne a kanalizácie a.s. | 21.8.2019 | 3 143,99 EUR s DPH |
| DFB0516/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 62,10 EUR s DPH |
| DFB0517/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 73,57 EUR s DPH |
| DFB0518/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 326,94 EUR s DPH |
| DFB0519/19 | MABONEX SLOVAKIA s.r.o. | 12.8.2019 | 75,89 EUR s DPH |
| DFB0520/19 | MAGNA E.A. s.r.o. | 12.8.2019 | 1 411,32 EUR s DPH |
| DFB0510/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 5,93 EUR s DPH |
| DFB0511/19 | MABONEX SLOVAKIA s.r.o. | 8.8.2019 | 242,95 EUR s DPH |
| DFB0512/19 | Schindler Výťahy a eskal. | 8.8.2019 | 45,00 EUR s DPH |
| DFB0513/19 | Schindler Výťahy a eskal. | 8.8.2019 | 121,68 EUR s DPH |
| DFB0514/19 | Slovak Telecom, a.s. | 8.8.2019 | 150,64 EUR s DPH |
